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15.53
-1.73
(-10.02%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,959,003.68
3,078,024.01
5,186,365.38
3,063,942.90
3,538,782.26
Cost of Revenue
1,140,314.66
976,789.55
2,002,350.85
843,862.77
1,078,637.90
Gross Profit
1,818,689.01
2,101,234.46
3,184,014.53
2,220,080.13
2,460,144.36
Operating Expense
1,196,970.92
1,304,814.51
2,268,017.55
1,416,153.03
1,519,580.22
Operating Income
621,718.09
796,419.95
915,996.98
803,927.10
940,564.13
Net Non Operating Interest Income Expense
13,762.02
10,673.25
-4,294.90
-11,953.51
-14,282.39
Pretax Income
537,045.70
838,902.80
677,016.37
728,602.50
822,185.32
Tax Provision
99,235.38
148,084.12
119,156.67
97,303.63
112,975.56
Net Income Common Stockholders
445,863.63
662,942.88
491,397.56
516,625.43
511,588.03
Basic EPS
0.35
0.52
0.39
0.41
0.40
Diluted EPS
0.35
0.52
0.39
0.41
0.40
Basic Average Shares
1,268,466.28
1,274,890.15
1,259,993.73
1,260,062.02
1,278,970.09
Diluted Average Shares
1,268,466.28
1,274,890.15
1,259,993.73
1,260,062.02
1,278,970.09
Total Operating Income as Reported
538,638.52
838,750.85
671,891.78
730,582.08
821,620.01
Rent Expense Supplemental
--
21,284.40
13,558.08
13,324.74
25,894.32
Total Expenses
2,337,285.58
2,281,604.06
4,270,368.41
2,260,015.80
2,598,218.12
Net Income from Continuing & Discontinued Operation
445,863.63
662,942.88
491,397.56
516,625.43
511,588.03
Normalized Income
663,736.43
814,482.84
750,394.28
628,450.26
651,931.02
Interest Income
31,765.92
36,080.60
20,772.83
19,908.95
26,643.58
Interest Expense
16,237.32
24,965.25
24,569.52
30,425.12
40,503.67
Net Interest Income
13,762.02
10,673.25
-4,294.90
-11,953.51
-14,282.39
EBIT
553,283.03
863,868.05
701,585.90
759,027.62
862,688.98
EBITDA
553,283.03
1,142,648.55
986,474.51
988,946.56
1,040,169.53
Reconciled Cost of Revenue
1,140,314.66
976,789.55
2,002,350.85
843,862.77
1,078,637.90
Reconciled Depreciation
--
278,780.50
284,888.61
229,918.94
177,480.55
Net Income from Continuing Operation Net Minority Interest
445,863.63
662,942.88
491,397.56
516,625.43
511,588.03
Total Unusual Items Excluding Goodwill
-267,256.50
-184,024.12
-314,317.42
-129,060.67
-162,699.31
Total Unusual Items
-267,256.50
-184,024.12
-314,317.42
-129,060.67
-162,699.31
Normalized EBITDA
820,539.53
1,326,672.66
1,300,791.93
1,118,007.23
1,202,868.85
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,383.70
-32,484.16
-55,320.69
-17,235.83
-22,356.33
12/31/2020 - 3/4/1993
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